AFIA HOLDING COMPANY (EIN 813107573) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

CARA Z NEWELL

Phone

9137063676

Tax Period

2024-07-01 to 2025-06-30

AFIA HOLDING COMPANY, founded in 2016, is a small nonprofit in the Education sector that reported $172K in total revenue in fiscal year 2024. Revenue fell 97% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $126K, a strong 73% operating margin.

Mission

TO SUPPORT THE ACADEMY FOR THE INTEGRATED ARTS, A MISSOURI PUBLIC CHARTER SCHOOL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,038

Program Service Revenue $150,000

Investment Income $18,069

Other Revenue $0

TOTAL REVENUE $172,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,424

Other Expenses $46,468

TOTAL EXPENSES $46,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,107	$5,175,095	-1.0%
Expenses	$46,468	$33,910	+0.4%
Net Income	$125,639	$5,141,185	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARA NEWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
TED H GREENE JR	VICE PRESIDENT AND SECRETA	0.50	Officer Director	$0	$0	$0
JEFFREY BROWN	TREASURER	0.50	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$172,107	$46,468	$8,710,997	$125,639
2024	$5,175,095	$33,910	$8,585,358	$5,141,185
2023	$217,798	$59,159	$8,344,173	$158,639
2022	$742,000	$131,727	$8,185,534	$610,273
2021	$379,000	$155,379	$7,575,261	$223,621
2020	$543,786	$247,290	$7,653,281	$296,496
2019	$794,348	$234,786	$7,722,342	$559,562

AFIA HOLDING COMPANY